|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHUGHULI
|
UP-52-008-058-002/046
(BHARWALIYA)
|
3152008000NRG23200520220067982
|
20/05/2022
|
SHAMBHU
|
3152008WL002599
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624975955
|
|
SHAMBHU
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-058-002/087
(BHARWALIYA)
|
3152008000NRG23200520220067986
|
20/05/2022
|
BUCHCHUN
|
3152008WL002599
|
BUCHCHUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624975959
|
|
BUCHCHUN
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-058-002/094
(BHARWALIYA)
|
3152008000NRG23200520220067987
|
20/05/2022
|
RAMDHANI
|
3152008WL002599
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624975957
|
|
RAMDHANI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-058-002/099
(BHARWALIYA)
|
3152008000NRG23200520220067988
|
20/05/2022
|
ISRAWATI
|
3152008WL002599
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624975958
|
|
ISRAWATI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-058-002/344
(BHARWALIYA)
|
3152008000NRG23200520220067992
|
20/05/2022
|
SUKHA
|
3152008WL002599
|
SUKHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624975954
|
|
SUKHA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-058-002/42
(BHARWALIYA)
|
3152008000NRG23200520220067994
|
20/05/2022
|
MURALI
|
3152008WL002599
|
MURALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624975956
|
|
MURALI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-058-002/85-A
(BHARWALIYA)
|
3152008000NRG23200520220067999
|
20/05/2022
|
JADAWATI
|
3152008WL002599
|
JADAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624975960
|
|
JADAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-058-002/488
(BHARWALIYA)
|
3152008000NRG23200520220067996
|
20/05/2022
|
Lallan
|
3152008WL002599
|
Lallan
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624975962
|
|
Lallan
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-058-002/499
(BHARWALIYA)
|
3152008000NRG23200520220067997
|
20/05/2022
|
Mewati
|
3152008WL002599
|
Mewati
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624975961
|
|
Mewati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-058-002/180
(BHARWALIYA)
|
3152008000NRG23200520220067989
|
20/05/2022
|
Aasha Khatoon
|
3152008WL002599
|
Aasha Khatoon
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624975963
|
|
MRS ASHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|